Expenditure Details
| Amount | $420.55 |
| Date | 11/01/2021 |
| Committee | King, Phillip S. (The Honorable) |
| Payee | Hartness Print Central |
Additional Information
| Unique Expenditure ID | 104593433 |
| Cover Type | COH |
| Description | Legislative Update Flyers |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Printing Expense |